Our client has a requirement to generate multi stop sell side shipments (for the same customer) to take advantage of rate breaks to maximise revenue. However order releases on the same shipment will have different payment methods. Is there a method of automating bill generation based on payment method, so one shipment can have multiple bills?
Alternatively, is there a way of splitting an existing bill by order release to manually separate the payment method?
Thanks
Alternatively, is there a way of splitting an existing bill by order release to manually separate the payment method?
Thanks
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